| Item | Current | Prior | YoY % |
|---|---|---|---|
| Net Sales | ¥1.80T | ¥1.71T | +5.4% |
| Operating Income | ¥269.71B | ¥237.83B | +13.4% |
| Profit Before Tax | ¥297.05B | ¥261.05B | +13.8% |
| Net Income | ¥222.40B | ¥213.59B | +4.1% |
| Net Income Attributable to Owners | ¥222.50B | ¥213.07B | +4.4% |
| Total Comprehensive Income | ¥136.44B | ¥387.86B | -64.8% |
| Earnings per Unit (EPU) | ¥145.64 | ¥135.44 | +7.5% |
| Diluted Earnings per Unit | ¥142.81 | ¥133.92 | +6.6% |
| Distribution per Unit (DPU) | ¥11.50 | ¥11.50 | +0.0% |
| Item | Current End | Prior End | Change |
|---|---|---|---|
| Total Assets | ¥2.71T | ¥3.14T | ¥-431.71B |
| Total Equity | ¥1.65T | ¥2.01T | ¥-359.99B |
| Shareholders' Equity | ¥1.64T | ¥2.00T | ¥-362.06B |
| Equity Ratio | 60.4% | 63.6% | -3.2% |
| Item | Value |
|---|---|
| Net Profit Margin | 12.4% |
| Item | YoY Change |
|---|---|
| Net Sales YoY Change | +5.4% |
| Operating Income YoY Change | +13.4% |
| Profit Before Tax YoY Change | +13.8% |
| Net Income YoY Change | +4.1% |
| Net Income Attributable to Owners YoY Change | +4.4% |
| Total Comprehensive Income YoY Change | -64.8% |
| Item | Value |
|---|---|
| Units Outstanding (incl. Treasury) | 1.65B shares |
| Treasury Units | 159.92M shares |
| Average Units Outstanding | 1.53B shares |
| NAV per Unit | ¥1,106.71 |
| Item | Amount |
|---|---|
| Q2 Distribution | ¥11.50 |
| Year-End Distribution | ¥11.50 |
| Item | Forecast |
|---|---|
| Distribution per Unit Forecast (DPU) | ¥12.00 |